Civic Intelligence

Oceanside Senior Citizens Association

990 • Fiscal year 2014 • EIN 95-2999043

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 12, 2015

Organization ProfileN/A
455 Country Club LaneOceanside, CA 92054

(760) 222-1111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$43,848

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$22,837

Down $3,187 (-12%) from 2013

Net Assets

Down

-$9,389

Down $19,572 (-192%) from 2013

Liabilities

Up

$32,226

Up $16,385 (+103%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin30th percentile

Revenue

Up

$406,222

Up $36,717 (+9.9%) from 2013

Expenses

Up

$425,869

Up $32,829 (+8.4%) from 2013

Net Income

Up

-$19,647

Up $3,888 (+17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50K-$100KAssets 2010: $113,399Liabilities 2010: $17,869Net Assets 2010: $95,5302010Assets 2011: $84,234Liabilities 2011: $20,161Net Assets 2011: $64,0732011Assets 2012: $31,925Liabilities 2012: $8,214Net Assets 2012: $23,7112012Assets 2013: $26,024Liabilities 2013: $15,841Net Assets 2013: $10,1832013Assets 2014: $22,837Liabilities 2014: $32,226Net Assets 2014: -$9,3892014Assets 2015: $26,255Liabilities 2015: $34,380Net Assets 2015: -$8,1252015Assets 2016: $10,521Liabilities 2016: $67,740Net Assets 2016: -$57,2192016Assets 2017: $10,955Liabilities 2017: $86,527Net Assets 2017: -$75,5722017Assets 2018: $11,296Liabilities 2018: $92,392Net Assets 2018: -$81,0962018

Highlighted filing

2014

Assets$22,837
Liabilities$32,226
Net Assets-$9,389
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $373,927Expenses 2010: $354,443Net Income 2010: $19,4842010Expenses 2011: $418,0342011Expenses 2012: $397,9032012Revenue 2013: $369,505Expenses 2013: $393,040Net Income 2013: -$23,5352013Revenue 2014: $406,222Expenses 2014: $425,869Net Income 2014: -$19,6472014Revenue 2015: $388,862Expenses 2015: $390,987Net Income 2015: -$2,1252015Revenue 2016: $402,220Expenses 2016: $434,068Net Income 2016: -$31,8482016Revenue 2017: $407,051Expenses 2017: $443,554Net Income 2017: -$36,5032017Revenue 2018: $439,354Expenses 2018: $442,884Net Income 2018: -$3,5302018

Highlighted filing

2014

Revenue$406,222
Expenses$425,869
Net Income-$19,647
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$406,222
Mission and Program Overview

Mission

Provide nutritious meals to seniors in our community

To provide hot nutritious meals to Oceanside California senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,617$17,095▼ $1,522
Land, Buildings, and Equipment, Net$7,407$5,742▼ $1,665
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,024$22,837▼ $3,187
Other Assets Total-$0-
Liabilities
Other Liabilities-$16,153-
Accounts Payable and Accrued Expenses$15,841$16,073▲ $232
Total Liabilities$15,841$32,226▲ $16,385
Net Assets / Fund Balance
Unrestricted Net Assets$10,183$-9,389▼ $19,572
Total Net Assets Fund Balance$10,183$-9,389▼ $19,572
Total Liabilities and Net Assets / Fund Balance$26,024$22,837▼ $3,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,742$5,224$10,966
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia SpearsCEOPT$43,848$43,848
Sharon DaveySecretaryPT$26,520$26,520

Board Members and Trustees

NameTitle
Aggie SanchezDirector
Alice MurilloDirector
Carrie HammondDirector
Francesca JohnsonDirector
Frank LagassickDirector
Joe DeggenfortDirector
Lillian HagernerDirector
Mark CaruanaExecutive Director
Viessa FerrelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,305
Program Service Revenue
$376,694
Investment Income
$2
Other Revenue
$24,221
All Other Contributions
$5,305
Change in Net Assets
$-19,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,222
Total Revenue per Audited Statements
$406,222
Total Revenue per Form 990
$406,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,501
Salaries, Compensation, and Employee Benefits$187,368
Total Fundraising Expense$13,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,212$13,339$7,406$88,957
Current Officers, Directors, Trustees, and Key Employees$70,368--$70,368
Occupancy$30,000--$30,000
Insurance$22,754-$1,200$23,954
Other Expenses$15,527--$15,527
Other Employee Benefits$12,774$1,000$1,000$14,774
Payroll Taxes$11,211$1,858$200$13,269
Fees for Services Accounting-$6,946-$6,946
All Other Expenses$2,982$3,449$415$6,846
Advertising--$2,972$2,972
Office Expenses-$2,196-$2,196
Depreciation Depletion-$1,665-$1,665
Total Functional Expenses$382,223$30,453$13,193$425,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$425,869
Total Expenses per Audited Statements$425,869
Total Expenses per Form 990$425,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,545$14,545-$14,545
Event 2$9,676$9,676-$9,676
Total Events$24,221$24,221-$24,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,153
Loan From Citizen$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes are kept and available for review”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of tax return given to each for review and approval”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available on city of oceanside's website and upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
95-2999043

Signing Officer

Name
Sylvia Spears
Title
Director
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
1
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
10

Preparer

Preparer
Suzanne Bryant
Phone
7602895078
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $75”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015841
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016073
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide hot nutritious meals to Oceanside California senior citizens
IRS990/AdvertisingGrp/FundraisingAmt02972
IRS990/AdvertisingGrp/TotalAmt02972
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt05305
IRS990/AllOtherExpensesGrp/FundraisingAmt0415
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03449
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02982
IRS990/AllOtherExpensesGrp/TotalAmt06846
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0OSC
IRS990/BooksInCareOfDetail/PhoneNum07602221111
IRS990/BooksInCareOfDetail/USAddress/AddressLine10455 COUNTRY CLUB LANE
IRS990/BooksInCareOfDetail/USAddress/City0OCEANSIDE
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092054
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018617
IRS990/CashNonInterestBearingGrp/EOYAmt017095
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070368
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070368
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05305
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0238501
IRS990/CYOtherRevenueAmt024221
IRS990/CYProgramServiceRevenueAmt0376694
IRS990/CYRevenuesLessExpensesAmt0-19647
IRS990/CYSalariesCompEmpBnftPaidAmt0187368
IRS990/CYTotalExpensesAmt0425869
IRS990/CYTotalFundraisingExpenseAmt013193
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0406222
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01665
IRS990/DepreciationDepletionGrp/TotalAmt01665
IRS990/Desc0PROVIDE MEALS TO SENIOR CITIZENS IN OCEANSIDE CALIFORNIA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0382223
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06946
IRS990/FeesForServicesAccountingGrp/TotalAmt06946
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0VIESSA FERREL
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON DAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2LILLIAN HAGERNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE DEGGENFORT
IRS990/Form990PartVIISectionAGrp/PersonNm4ALICE MURILLO
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCESCA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6AGGIE SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7CARRIE HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK LAGASSICK
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK CARUANA
IRS990/Form990PartVIISectionAGrp/PersonNm10SYLVIA SPEARS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1043848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt024221
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0406222
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01200
IRS990/InsuranceGrp/ProgramServicesAmt022754
IRS990/InsuranceGrp/TotalAmt023954
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05742
IRS990/LandBldgEquipCostOrOtherBssAmt010966
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide hot nutritious meals to Oceanside California senior citizens
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010183
IRS990/NetAssetsOrFundBalancesEOYAmt0-9389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024221
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02196
IRS990/OfficeExpensesGrp/TotalAmt02196
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt075
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014774
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRANSPORT TRUCK EXPNES
IRS990/OtherExpensesGrp/Desc2KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0100427
IRS990/OtherExpensesGrp/ProgramServicesAmt129349
IRS990/OtherExpensesGrp/ProgramServicesAmt218619
IRS990/OtherExpensesGrp/ProgramServicesAmt315527
IRS990/OtherExpensesGrp/TotalAmt0100427
IRS990/OtherExpensesGrp/TotalAmt129349
IRS990/OtherExpensesGrp/TotalAmt218619
IRS990/OtherExpensesGrp/TotalAmt315527
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt016153
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068212
IRS990/OtherSalariesAndWagesGrp/TotalAmt088957
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01858
IRS990/PayrollTaxesGrp/ProgramServicesAmt011211
IRS990/PayrollTaxesGrp/TotalAmt013269
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE
IRS990/ProgramServiceRevenueGrp/Desc1DELIVERY
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0771
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0184429
IRS990/PYProgramServiceRevenueAmt090788
IRS990/PYRevenuesLessExpensesAmt0-23535
IRS990/PYSalariesCompEmpBnftPaidAmt0208611
IRS990/PYTotalExpensesAmt0393040
IRS990/PYTotalRevenueAmt0369505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19647
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0376696
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0381999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0233611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0280249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01450256
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0771
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0771
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0802
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01450256
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0276451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0280249
IRS990ScheduleA/Total509Grp/TotalAmt01450256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0276457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280262
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01451058
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0425869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM CITIZEN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0406222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05742
IRS990ScheduleD/TotalExpensesPerForm990Amt0425869
IRS990ScheduleD/TotalLiabilityAmt016153
IRS990ScheduleD/TotalRevenuePerForm990Amt0406222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0425869
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024221
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024221
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE KEPT AND AVAILABLE FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF TAX RETURN GIVEN TO EACH FOR REVIEW AND APPROVAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,837
Liabilities
$32,226
Net assets
-$9,389
Revenue
$406,222
Expenses
$425,869
Net income
-$19,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.92$0.81$4.39$4.43$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.87$0.76$4.07$4.44$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.68$0.57$4.02$4.34$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.34$0.08$3.89$3.91$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.32$0.09$4.06$4.26$0.20
2013Summary only. Only limited summary data is available for this year.$0.26$0.16$0.10$3.70$3.93$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.24$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.20$0.64$4.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.18$0.96$3.74$3.54$0.19